Budget Detail

SPECIAL PURPOSE

Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
Dollars	Positions	Dollars	Positions	Dollars	Positions
$153,036,908	266.50	$181,130,588	274.50	($28,093,680)	(8.00)

7 of 41 Issues

Policy Area: GOVERNMENTAL OPERATIONS Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY
By Appropriation Category Show Funding Source	Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
	Dollars	Positions	Dollars	Positions	Dollars	Positions
DEBT SERVICE	$13,942,559	0.00	$16,029,356	0.00	($2,086,797)	0.00
Total Issue: ESTIMATED EXPENDITURES - FIXED CAPITAL OUTLAY	$13,942,559	0.00	$16,029,356	0.00	($2,086,797)	0.00
	Justification